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JUSTICE
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 1543.1 | 128.8 | 1,671.9 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 8.5 | 0.0 | 8.5 |
|---|
Net Transfers within Scottish Block | 17.3 | -17.3 | 0.0 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 25.8 | -17.3 | 8.5 |
|---|
Proposed Budget following Autumn Budget Revisions | 1,568.9 | 111.5 | 1,680.4 |
|---|
DEL: | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Legal Aid | 161.3 | 0.0 | 161.3 |
|---|
Criminal Injuries Compensation | 28.5 | 0.0 | 28.5 |
|---|
Scottish Prison Service | 329.7 | 97.6 | 427.3 |
|---|
Police Central Government | 114.4 | 3.3 | 117.7 |
|---|
Fire Central Government | 7.1 | 0.3 | 7.4 |
|---|
Criminal Justice Services | 106.3 | 0.0 | 106.3 |
|---|
Justice Support to Local Authorities | 615.8 | 0.0 | 615.8 |
|---|
Miscellaneous | 32.3 | 0.0 | 32.3 |
|---|
Courts Group | 14.8 | 0.0 | 14.8 |
|---|
Scottish Courts Services | 68.8 | 10.3 | 79.1 |
|---|
Accountant in Bankruptcy | 6.9 | 0.0 | 6.9 |
|---|
Safer Communities | 68.3 | 0.0 | 68.3 |
|---|
Total DEL | 1,554.2 | 111.5 | 1,665.7 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Police Loan Charges | 14.7 | 0.0 | 14.7 |
|---|
Total Other Expenditure Outside DEL | 14.7 | 0.0 | 14.7 |
|---|
Total Departmental Budget | 1,568.9 | 111.5 | 1,680.4 |
|---|
Total Limit on Retained Income | | | 36.0 |
|---|
Total Capital Receipts Applied | | | 2.7 |
|---|
Schedule 3.1 Legal Aid
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 161.3 | 0.0 | 161.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 161.3 | 0.0 | 161.3 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 161.6 | 0.0 | 161.6 |
|---|
Less: Retained Income | -0.3 | 0.0 | -0.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 161.3 | 0.0 | 161.3 |
|---|
Budget Analysis |
|---|
Legal Aid Administration | 12.9 | 0.0 | 12.9 |
|---|
Less:Income from superannuation contributions | -0.3 | 0.0 | -0.3 |
|---|
Legal Aid Fund | 148.7 | 0.0 | 148.7 |
|---|
Net Expenditure | 161.3 | 0.0 | 161.3 |
|---|
Schedule 3.2 Criminal Injuries Compensation
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 28.5 | 0.0 | 28.5 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 28.5 | 0.0 | 28.5 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 28.5 | 0.0 | 28.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 28.5 | 0.0 | 28.5 |
|---|
Budget Analysis |
|---|
Administration Costs | 3.0 | 0.0 | 3.0 |
|---|
CICB Scheme | 25.5 | 0.0 | 25.5 |
|---|
Net Expenditure | 28.5 | 0.0 | 28.5 |
|---|
Schedule 3.3 Scottish Prison Service
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 329.7 | 97.6 | 427.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 329.7 | 97.6 | 427.3 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 335.5 | 100.3 | 435.8 |
|---|
Less: Retained Income | -5.8 | 0.0 | -5.8 |
|---|
Capital Receipts Applied | 0.0 | -2.7 | -2.7 |
|---|
| 329.7 | 97.6 | 427.3 |
|---|
Budget Analysis |
|---|
Direct Running Costs | 257.8 | 0.0 | 257.8 |
|---|
Other current expenditure | 28.7 | 0.0 | 28.7 |
|---|
Less: income from sale of prison goods | -5.8 | 0.0 | -5.8 |
|---|
Capital Charges | 49.0 | 0.0 | 49.0 |
|---|
Capital | 0.0 | 100.3 | 100.3 |
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Less: Capital Receipts Applied | 0.0 | -2.7 | -2.7 |
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Net Expenditure | 329.7 | 97.6 | 427.3 |
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Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 88.6 | 20.6 | 109.2 |
|---|
Proposed changes | 25.8 | -17.3 | 8.5 |
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ABR Proposed Budget | 114.4 | 3.3 | 117.7 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Additional funding for Scottish Safety Cameras | 8.5 | 0.0 | 8.5 |
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Transfer from capital to operating for Airwave costs | 17.3 | -17.3 | 0.0 |
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| 25.8 | -17.3 | 8.5 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 115.6 | 3.3 | 118.9 |
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Less: Retained Income | -1.2 | 0.0 | -1.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 114.4 | 3.3 | 117.7 |
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Budget Analysis |
|---|
Scottish Police Services Authority | 28.5 | 0.7 | 29.2 |
|---|
Less: General Income | -1.2 | 0.0 | -1.2 |
|---|
Scottish Police College | 0.0 | 0.0 | 0.0 |
|---|
Less: General Income | 0.0 | 0.0 | 0.0 |
|---|
Scottish Criminal Records Office | 0.0 | 0.0 | 0.0 |
|---|
Less: General Income | 0.0 | 0.0 | 0.0 |
|---|
Scottish Drug Enforcement Agency including Intelligence and Operational Group | 18.9 | 0.0 | 18.9 |
|---|
Less: General Income | 0.0 | 0.0 | 0.0 |
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Safety Cameras | 8.5 | | 8.5 |
|---|
Crime Prevention including Domestic Abuse | 0.0 | 0.0 | 0.0 |
|---|
Central Support Services & Representatives Assoc. | 54.0 | 2.6 | 56.6 |
|---|
Less: Capital Receipts | 0.0 | 0.0 | 0.0 |
|---|
Capital Charges | 5.7 | 0.0 | 5.7 |
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Net Expenditure | 114.4 | 3.3 | 117.7 |
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Schedule 3.5 Fire Central Government
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 7.1 | 0.3 | 7.4 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 7.1 | 0.3 | 7.4 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 7.2 | 0.3 | 7.5 |
|---|
Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 7.1 | 0.3 | 7.4 |
|---|
Budget Analysis |
|---|
Scottish Fire Training | 4.3 | 0.3 | 4.6 |
|---|
Misc. Fire Expenditure | 1.6 | 0.0 | 1.6 |
|---|
Less: Misc. Income | -0.1 | 0.0 | -0.1 |
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Capital Charges | 1.3 | 0.0 | 1.3 |
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Net Expenditure | 7.1 | 0.3 | 7.4 |
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Schedule 3.6 Community Justice Services
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 106.3 | 0.0 | 106.3 |
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Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 106.3 | 0.0 | 106.3 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 106.3 | 0.0 | 106.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 106.3 | 0.0 | 106.3 |
|---|
Budget Analysis |
|---|
Offender Services | 99.8 | 0.0 | 99.8 |
|---|
Victim Support | 5.7 | 0.0 | 5.7 |
|---|
Misc. Expenditure | 0.8 | 0.0 | 0.8 |
|---|
Net Expenditure | 106.3 | 0.0 | 106.3 |
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Schedule 3.7 Justice Support to Local Authorities
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 615.8 | 0.0 | 615.8 |
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Proposed changes | 0.0 | 0.0 | 0.0 |
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ABR Proposed Budget | 615.8 | 0.0 | 615.8 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 615.8 | 0.0 | 615.8 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 615.8 | 0.0 | 615.8 |
|---|
Budget Analysis |
|---|
Police Current Grant | 559.8 | 0.0 | 559.8 |
|---|
Civil Defence Grant | 0.0 | 0.0 | 0.0 |
|---|
Police Capital Grant | 0.0 | 0.0 | 0.0 |
|---|
Police LA Capital | 31.4 | 0.0 | 31.4 |
|---|
Fire LA Capital | 24.6 | 0.0 | 24.6 |
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Net Expenditure | 615.8 | 0.0 | 615.8 |
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Schedule 3.8 Miscellaneous
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 32.3 | 0.0 | 32.3 |
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Proposed changes | 0.0 | 0.0 | 0.0 |
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ABR Proposed Budget | 32.3 | 0.0 | 32.3 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 32.3 | 0.0 | 32.3 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 32.3 | 0.0 | 32.3 |
|---|
Budget Analysis |
|---|
Civil Defence and Emergency Planning | 2.8 | 0.0 | 2.8 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
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Residential Accommodation for Children | 3.5 | 0.0 | 3.5 |
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Other Miscellaneous | 26.0 | 0.0 | 26.0 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
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Net Expenditure | 32.3 | 0.0 | 32.3 |
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Schedule 3.9 Courts Group
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
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Original Budget | 14.8 | 0.0 | 14.8 |
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Proposed changes | 0.0 | 0.0 | 0.0 |
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ABR Proposed Budget | 14.8 | 0.0 | 14.8 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
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Gross Expenditure | 14.9 | 0.0 | 14.9 |
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Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 14.8 | 0.0 | 14.8 |
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Budget Analysis |
|---|
Courts Group | 14.9 | 0.0 | 14.9 |
|---|
Less: Current Receipts | -0.1 | 0.0 | -0.1 |
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Net Expenditure | 14.8 | 0.0 | 14.8 |
|---|
Schedule 3.10 Scottish Courts Services
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 68.8 | 10.3 | 79.1 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 68.8 | 10.3 | 79.1 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 88.6 | 10.3 | 98.9 |
|---|
Less: Retained Income | -19.8 | 0.0 | -19.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 68.8 | 10.3 | 79.1 |
|---|
Budget Analysis |
|---|
Scottish Courts Service Running Costs | 60.0 | 0.0 | 60.0 |
|---|
Less: Civil Fees | -15.6 | 0.0 | -15.6 |
|---|
Other Income | -4.2 | 0.0 | -4.2 |
|---|
Jurors'/Other Court Expenditure | 6.2 | 0.0 | 6.2 |
|---|
Capital Charges | 22.4 | 0.0 | 22.4 |
|---|
Capital | 0.0 | 10.3 | 10.3 |
|---|
Net Expenditure | 68.8 | 10.3 | 79.1 |
|---|
Schedule 3.11 Accountant in Bankruptcy
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 6.9 | 0.0 | 6.9 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 6.9 | 0.0 | 6.9 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 9.1 | 0.0 | 9.1 |
|---|
Less: Retained Income | -2.2 | 0.0 | -2.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 6.9 | 0.0 | 6.9 |
|---|
Budget Analysis |
|---|
Running Costs | 3.6 | 0.0 | 3.6 |
|---|
Legal Services | 5.2 | 0.0 | 5.2 |
|---|
Less: Current Receipts | -2.2 | 0.0 | -2.2 |
|---|
Capital Charges | 0.3 | 0.0 | 0.3 |
|---|
Capital | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 6.9 | 0.0 | 6.9 |
|---|
Schedule 3.12 Safer Communities (formally Anti Social Behaviour)
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 68.3 | 0.0 | 68.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 68.3 | 0.0 | 68.3 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 68.3 | 0.0 | 68.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 68.3 | 0.0 | 68.3 |
|---|
Budget Analysis |
|---|
Safer Communities | 68.3 | 0.0 | 68.3 |
|---|
Net Expenditure | 68.3 | 0.0 | 68.3 |
|---|
Schedule 3.13 Police Loan Charges
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | 0.00 | 0.00 |
|---|
Original Budget | 14.7 | 0.0 | 14.7 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 14.7 | 0.0 | 14.7 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 14.7 | 0.0 | 14.7 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 14.7 | 0.0 | 14.7 |
|---|
Budget Analysis |
|---|
Police Loan Charges | 14.7 | 0.0 | 14.7 |
|---|
Net Expenditure | 14.7 | 0.0 | 14.7 |
|---|
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